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Job Description

• Maintain general ledger accuracy and ensure timely financial closing in compliance with standards.
• General Ledger Management
  • Oversee and maintain the general ledger, ensuring accurate recording and classification of financial transactions.
  • Perform complex account reconciliations, including bank reconciliations, intercompany accounts, and balance sheet accounts.
  • Identify and resolve discrepancies in the general ledger promptly.
• Financial Reporting
  • Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS and local accounting standards.
  • Support the Financial Controller in preparing reports for internal and external stakeholders.
  • Ensure timely and accurate submission of financial data for audits and regulatory requirements.
• Month-End & Year-End Close
  • Lead and execute month-end and year-end close processes, including journal entries, accruals, and adjustments.
  • Coordinate with other finance team members to ensure all deadlines are met.
• Process Improvement
  • Identify opportunities to streamline general ledger processes and implement best practices.
  • Assist in the implementation and maintenance of financial systems and software to enhance efficiency.
• Compliance & Internal Controls
  • Ensure compliance with internal controls, company policies, and regulatory requirements.
  • Support internal and external audits by providing accurate documentation and explanations.
• Team Collaboration
  • Mentor and provide guidance to junior accountants or other finance staff as needed.
  • Work closely with cross-functional teams to support financial operations and reporting needs.

Job Requirements

• Bachelor’s degree in accounting, Finance, or related field; CPA or equivalent certification preferred, Ex audit firm is highly recommended.
• 5-7 years of experience in accounting, with at least 2-3 years focused on general ledger accounting.
• Strong knowledge of IFRS and financial reporting requirements.
• Advanced proficiency in accounting software (e.g., SAP, Oracle, Odoo) and Microsoft Excel.
• Excellent analytical skills and attention to detail.
• Strong organizational and time management skills, with the ability to meet tight deadlines.
• Effective communication and interpersonal skills to collaborate with team members and stakeholders.